| Revenue | SEK 342K | -8% |
| EBITDA | SEK 232K | -5% |
| Net profit | SEK 2K | +1259% |
| Total assets | SEK 2,9M | -5% |
| Equity | SEK 102K | +2% |
| Employees | 0 | — |
| Item | 2023 | 2024 | 2025 |
|---|---|---|---|
| Revenue | 290 | 373 | 342 |
| Staff expenses | — | — | — |
| EBITDA | 249 | 243 | 232 |
| Depreciation & amort. | −178 | −128 | −144 |
| EBIT | 71 | 114 | 87 |
| Net financials | −71 | −100 | −75 |
| Profit before tax | 0 | 0 | 2 |
| Tax | −0 | — | −1 |
| Net profit | 0 | 0 | 2 |
| Item | 2023 | 2024 | 2025 |
|---|---|---|---|
| Total assets | 3 064 | 3 042 | 2 889 |
| Equity | 100 | 100 | 102 |
| Long-term debt | 2 400 | 2 806 | 2 722 |
| Short-term debt | 564 | 122 | 41 |
| Total debt | 2 964 | 2 928 | 2 763 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JW | Audit | 2023 | — | — |
YI Auditor Substitute | Auditor Substitute | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2024 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kaga Gerstorp Holding AB | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jan William Harry Andersson | Audit | 0 companies |
| Ylva I M Svärdsén Nordström | Auditor Substitute | 0 companies |
| Ida Linnea Perch Ljungqvist | Deputy Board Member | 0 companies |
| John Marcus Ljungqvist | Chairman | 0 companies |
| John Ingemar Ljungqvist | Board of Directors | 0 companies |
| Emma Kristin P Möller Ljungqvist | Board of Directors | 0 companies |
| Lisen Marianne Ljungqvist | Board of Directors | 0 companies |